• Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
    M&T Bank (09/19/25)
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  • VP, Global Control Room - Initiatives…

    TD Bank (New York, NY)
    …culture within Compliance and across the firm. With the business and other Risk partners, promote a strong governance & control environment with periodic ... regulatory risks and issues, and practical solutions to mitigate risk for Compliance Global Control Room. +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/20/25)
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  • Compliance Business Oversight Manager…

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (11/22/25)
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  • Compliance Business Oversight Manager…

    TD Bank (New York, NY)
    …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (11/19/25)
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  • Manager , Regulatory Change Management

    TD Bank (New York, NY)
    … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (11/22/25)
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  • Physical Security Systems Manager

    M&T Bank (Buffalo, NY)
    …of innovation, collaboration, and excellence. + Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis while exploring ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
    M&T Bank (11/20/25)
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  • Shortage Control Lead - Full-Time

    Burlington (Massapequa, NY)
    …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
    Burlington (11/15/25)
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  • GFC Manager - Global Markets

    Bank of America (New York, NY)
    …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... GFC Manager - Global Markets Charlotte, North Carolina;Atlanta, Georgia;...activity patterns to potential financial crime indicators, ensuring that controls are risk -based and proportionate to product… more
    Bank of America (11/08/25)
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  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
    M&T Bank (10/17/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
    Western Digital (11/13/25)
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